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SEGMENT INFORMATION (Tables)
12 Months Ended
Feb. 29, 2012
SEGMENT INFORMATION  
Schedule of segment information

 

(in thousands)

2012

 

Personal
Care

 

Housewares

 

Healthcare /
Home Environment

 

Total

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

496,605

 

$

237,376

 

$

447,695

 

$

1,181,676

 

Operating income

 

62,152

 

44,884

 

32,350

 

139,386

 

Identifiable assets

 

454,309

 

362,045

 

619,369

 

1,435,723

 

Capital, license, trademark and other intangible expenditures

 

10,228

 

1,781

 

4,042

 

16,051

 

Depreciation and amortization

 

11,004

 

6,672

 

12,502

 

30,178

 

 

 

 

 

 

 

 

 

 

 

 

 

Personal

 

 

 

Healthcare /

 

 

 

2011

 

Care

 

Housewares

 

Home Environment

 

Total

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

491,215

 

$

216,681

 

$

69,147

 

$

777,043

 

Operating income before impairments

 

63,368

 

46,017

 

4,520

 

113,905

 

Asset impairment charges

 

1,414

 

747

 

 

2,161

 

Operating income

 

61,954

 

45,270

 

4,520

 

111,744

 

Identifiable assets

 

474,344

 

363,128

 

403,052

 

1,240,524

 

Capital, license, trademark and other intangible expenditures

 

1,741

 

2,225

 

663

 

4,629

 

Depreciation and amortization

 

10,634

 

5,968

 

1,900

 

18,502

 

 

 

 

 

 

 

 

 

 

 

 

 

Personal

 

 

 

Healthcare /

 

 

 

2010

 

Care

 

Housewares

 

Home Environment

 

Total

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

449,151

 

$

198,475

 

$

-

 

$

647,626

 

Operating income before impairments

 

46,515

 

43,754

 

-

 

90,269

 

Asset impairment charges

 

900

 

-    

 

-

 

900

 

Operating income

 

45,615

 

43,754

 

-

 

89,369

 

Identifiable assets

 

483,106

 

351,627

 

-

 

834,733

 

Capital, license, trademark and other intangible expenditures

 

4,622

 

3,093

 

-

 

7,715

 

Depreciation and amortization

 

9,424

 

5,837

 

-

 

15,261

Schedule of domestic and international net sales revenue and long-lived assets

 

 

 

 

Fiscal Years Ended the Last Day of February,

 

 

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

SALES REVENUE, NET:

 

 

 

 

 

 

 

United States

 

$

906,864

 

$

619,378

 

$

511,027

 

International

 

274,812

 

157,665

 

136,599

 

Total

 

$

1,181,676

 

$

777,043

 

$

647,626

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LONG-LIVED ASSETS:

 

 

 

 

 

 

 

United States

 

$

525,537

 

$

358,903

 

$

109,435

 

International:

 

 

 

 

 

 

 

Barbados

 

406,213

 

416,180

 

362,162

 

Other international

 

15,437

 

4,990

 

3,782

 

Subtotal

 

421,650

 

421,170

 

365,944

 

Total

 

$

947,187

 

$

780,073

 

$

475,379